Consolidated Statement Of Income
| Concept |
2018-11-01 to 2019-01-31 |
2017-11-01 to 2018-01-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
21,367,000,000
JPY
|
20,470,000,000
JPY
|
| Cost of sales |
17,972,000,000
JPY
|
17,363,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Welfare expenses |
213,000,000
JPY
|
224,000,000
JPY
|
| Depreciation |
100,000,000
JPY
|
87,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,316,000,000
JPY
|
2,307,000,000
JPY
|
| Provision of allowance for doubtful accounts |
32,000,000
JPY
|
4,000,000
JPY
|
| Other |
471,000,000
JPY
|
499,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
8,000,000
JPY
|
10,000,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
1,134,000,000
JPY
|
876,000,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
1,077,000,000
JPY
|
799,000,000
JPY
|
| Gross profit (loss) |
3,394,000,000
JPY
|
3,107,000,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Amortization of goodwill |
1,000,000
JPY
|
11,000,000
JPY
|
| Non-operating income | ||
| Interest income |
2,000,000
JPY
|
3,000,000
JPY
|
| Dividend income |
13,000,000
JPY
|
13,000,000
JPY
|
| Other |
41,000,000
JPY
|
35,000,000
JPY
|
| Non-operating income |
102,000,000
JPY
|
89,000,000
JPY
|
| Extraordinary income |
6,000,000
JPY
|
31,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
0
JPY
|
| Other |
5,000,000
JPY
|
5,000,000
JPY
|
| Non-operating expenses |
45,000,000
JPY
|
13,000,000
JPY
|
| Profit (loss) before income taxes |
1,140,000,000
JPY
|
907,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
6,000,000
JPY
|
JPY
|
| Income taxes - current |
240,000,000
JPY
|
177,000,000
JPY
|
| Income taxes - deferred |
120,000,000
JPY
|
125,000,000
JPY
|
| Income taxes |
360,000,000
JPY
|
303,000,000
JPY
|
| Profit (loss) |
780,000,000
JPY
|
604,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
12,000,000
JPY
|
8,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
767,000,000
JPY
|
595,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-70,000,000
JPY
|
24,000,000
JPY
|
| Foreign currency translation adjustment |
7,000,000
JPY
|
12,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
8,000,000
JPY
|
8,000,000
JPY
|
| Other comprehensive income |
-54,000,000
JPY
|
45,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
725,000,000
JPY
|
649,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
710,000,000
JPY
|
638,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
14,000,000
JPY
|
11,000,000
JPY
|